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VJavna PotrošnjaVelika Gorica

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Pamm ING D.O.O.Clear filters

3 payments · total €7,391.41

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Monday, 9 February 2026

1 payment · €2,037

Pamm ING D.O.O.

€2,036.90

Kreditno zaduženje - 6. privremena situacija usluge stručnog nadzora izgradnje ulice kovači (ura 7633/25)

Loan repayment
PAMM ING D.O.O.

Monday, 29 December 2025

1 payment · €2,921

Pamm ING D.O.O.

€2,921.40

Urr 25/6869 - kreditno zaduženje

Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
PAMM ING D.O.O.

Thursday, 11 December 2025

1 payment · €2,433

Pamm ING D.O.O.

€2,433.11

Kreditno zaduženje

Loan repaymentHousing and community amenitiesUpravni odjel za komunalne djelatnosti i promet
PAMM ING D.O.O.

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